|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bastanar
|
CH-11-009-010-001/218
(JAMGAON)
|
3311009000NRG24290920230485787
|
29/09/2023
|
Dulgo Muchaki
|
3311009WL047512
|
Dulgo Muchaki
|
00045
|
BARB0BASTAN
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7346657230
|
|
Dulgo Muchaki
|
()
|
|
2
|
Bastanar
|
CH-11-009-036-001/802
(Korangali)
|
3311009000NRG24290920230485738
|
29/09/2023
|
Aytu Podiyami
|
3311009WL047486
|
Aytu Podiyami
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7346657231
|
|
Aytu Podiyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastanar
|
CH-11-009-036-001/801
(Korangali)
|
3311009000NRG24290920230485737
|
29/09/2023
|
Bhadru
|
3311009WL047486
|
Bhadru
|
00045
|
BARB0DANTEW
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7346657232
|
|
Bhadru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Bastanar
|
CH-11-009-001-001/273
(bade bodenar)
|
3311009000NRG24290920230485734
|
29/09/2023
|
Koso Madkami
|
3311009WL047486
|
Koso Madkami
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7346657236
|
|
Koso Madkami
|
()
|
|
5
|
Bastanar
|
CH-11-009-029-001/559
(BADE KAKLUR-02)
|
3311009000NRG24290920230485770
|
29/09/2023
|
GANGI
|
3311009WL047495
|
GANGI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7346657233
|
|
GANGI
|
()
|
|
6
|
Bastanar
|
CH-11-009-029-001/623
(BADE KAKLUR-02)
|
3311009000NRG24290920230485767
|
29/09/2023
|
hidma
|
3311009WL047492
|
hidma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7346657235
|
|
hidma
|
()
|
|
7
|
Bastanar
|
CH-11-009-032-001/279
(Bade kilepal-3)
|
3311009000NRG24290920230485776
|
29/09/2023
|
laxmi
|
3311009WL047501
|
laxmi
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657229
|
|
laxmi
|
()
|
|
8
|
Bastanar
|
CH-11-009-032-001/44
(Bade kilepal-3)
|
3311009000NRG24290920230485780
|
29/09/2023
|
kosa
|
3311009WL047505
|
kosa
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657234
|
|
kosa
|
()
|
|
9
|
Bastanar
|
CH-11-009-036-001/803
(Korangali)
|
3311009000NRG24290920230485739
|
29/09/2023
|
Hidamo
|
3311009WL047486
|
Hidamo
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7346657237
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Bastanar
|
CH-11-009-029-001/560
(BADE KAKLUR-02)
|
3311009000NRG24290920230485771
|
29/09/2023
|
Lakhama Podiyam
|
3311009WL047496
|
Lakhama Podiyam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7346657238
|
|
Lakhama Podiyam
|
()
|
|
11
|
Bastanar
|
CH-11-009-029-001/598
(BADE KAKLUR-02)
|
3311009000NRG24290920230485772
|
29/09/2023
|
Mude Podyami
|
3311009WL047497
|
Mude Podyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7346657239
|
|
Mude Podyami
|
()
|
|
12
|
Bastanar
|
CH-11-009-029-001/653
(BADE KAKLUR-02)
|
3311009000NRG24290920230485774
|
29/09/2023
|
PANDU JOGA
|
3311009WL047499
|
PANDU JOGA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7346657240
|
|
PANDU JOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|